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Asset Balance migration via AS91

Hi All,

I have current doing a migration of asset balance from legacy system to the new system.

One scenario I have is to transfer an asset which was created in-year and its transaction:

1) acquire assets -> retire assets -> Reverse retirement

Using online transaction, the transaction will look something like this (below)

transaction amount

100(acquire) 100

250(retire) -100 <-- negative 100

250(reverse) 100 <-- positive 100

However, using AS91 transaction screen, for transaction 250, i can only enter negative values.

How can I enter a positive 100 for transaction 250 in such cases (reversal of retirement)

Thanks in advance

Regards.

Former Member
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